WE RECEIVED FROM CEM - DISTRIBUTION AND RETAIL LTDA - EPP THE PRODUCTS AND/OR SERVICES LISTED IN THE ELECTRONIC

INVOICE
INDICADA ABAIXO. EMISSÃO: 05/09/2017 VALOR TOTAL: R$ 4.366,52 DESTINATÁRIO: Raphael robert Oliveira - rua Visconde de tamandare, 215 centro
Electronic Invoice
Saint Vincent-SP
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No. 000.073.008
Series 010

IDENTIFICATION OF THE ISSUER

DANFE
Auxiliary Document of the Note
Electronic Fiscal
CEM - DISTRIBUTION AND RETAIL LTDA - EPP0 - ENTRY
R MANDAGUARI, 665 1 - EXIT 1 ACCESS KEY
EMILIANO PERNETA - 83324-410 4117 0907 8895 9400 0182 5501 0000 0730 0810 0000 0013
Pinhais - PR Fone/Fax: 4136693472 No. 000.073.008 Authentication query on the national NF-e portal
Series 010
Sheet 1/1 [Link]/portal or on the Sefaz Authorizing site
NATURE OF THE OPERATION AUTHORIZATION USE PROTOCOL

Interstate sale 141170144530439 - 05/09/2017 11:34:02

STATE REGISTRATION STATE REGISTRATION OF SUBSTITUTE TAX. CNPJ / CPF

9036664719 07.889.594/0001-82
DESTINATÁRIO / REMETENTE
NAME / COMPANY NAME CNPJ / CPF DATE OF ISSUE

Raphael Robert Oliveira 325.053.578-89 05/09/2017

ADDRESS NEIGHBORHOOD / DISTRICT ZIP code DATE OF OUTPUT/INPUT

rua Visconde de tamandare, 215 center 11310-440 05/09/2017

MUNICIPALITY UF FONE / FAX STATE REGISTRATION TIME OF DEPARTURE/ARRIVAL

Saint Vincent SP 1322024728 11:34:01

TAX CALCULATION
ICMS Calculation Base ICMS VALUE BASE DE CÁLC. ICMS S.T. VALOR DO ICMS SUBST. V. IMP. IMPORTATION V. ICMS STATE SENDER. VALUE OF FCP VALUE OF PIS V. TOTAL PRODUCTS

4,366.52 203,87 0.00 0.00 0.00 344.89 0.00 28,39 4.366,52

FREIGHT VALUE VALUE OF INSURANCE DISCOUNT OTHER EXPENSES TOTAL IPI VALUE V. ICMS DESTINATION STATE. V. TOT. TRIB. VALUE OF COFINS V. TOTAL OF THE INVOICE

0.00 0.00 0.00 0.00 0.00 517.29 1,275.64 131.00 4.366,52

TRANSPORTADOR / VOLUMES TRANSPORTADOS
NAME / COMPANY NAME FREIGHT AT OUR EXPENSE ANTT CODE VEHICLE PLATE UF CNPJ / CPF

JADLOG LOGISTICS LTD. (1) Dest/Rem 04.884.082/0001-35

ADDRESS MUNICIPALITY UF STATE REGISTRATION

THE JOURNALIST PAULO ZINGG Sao Paulo (capital) SP 149744148111

QUANTITY SPECIES BRAND NUMBERING GROSS WEIGHT NET WEIGHT

3 13,600 13,600
PRODUCT / SERVICE DATA
VALUE VALUE [Link] VALUE VALUE ALIQ.
PRODUCT CODE PRODUCT / SERVICE DESCRIPTION NCM/SH O/CST UN CFOP QUANT ALIQ. IPI
UNIT TOTAL ICMS ICMS IPI ICMS
AI-4000-0207 HeK UMP Airsoft Artifact - Cal 6.0mm - 93040000
Umarex 200 6108 UN 1,0000 908,5300 908,53 908,53 36.34 4.00
AI-4000-0207 N SERIES: VE021027
pFCPUFDest=0,00% pICMSUFDest=25,00%
pICMSInterPart=60,00% vFCPUFDest=0,00
vICMSUFDest=114,47 vICMSUFRemet=76,32

AI-4000-0207 Airsoft Artifact HeK UMP - Cal 6.0mm - 93040000

Umarex 200 6108 UN 1,0000 908,5300 908,53 908.53 36.34 4.00
AI-4000-0207 N SERIES: VE022482
pFCPUFDest=0,00% pICMSUFDest=25,00%
pICMSInterPart=60,00% vFCPUFDest=0,00
vICMSUFDest=114,47 vICMSUFRemet=76,32

AI-1070-0004 Esferas plasticas 0.20gr - 4000 un - 6.0mm39269090

BB King000 6108 UN 60,000 36,7117 220.27 220,27 26.43 12.00
N pFCPUFDest=0,00% pICMSUFDest=18,00%
pICMSInterPart=60,00% vFCPUFDest=0,00
vICMSUFDest=7,93 vICMSUFRemet=5,29
AI-4000-0304 Airsoft Artifact M4A1 CQB Ris 6mm Electric93040000
- Cyma 200 6108 UN 1,0000 1.092,0900 1,092.09 1,092.09 43.68 4.00
AI-4000-0304 N SERIES: 19A172815
pFCPUFDest=0,00% pICMSUFDest=25,00%
pICMSInterPart=60,00% vFCPUFDest=0,00
vICMSUFDest=137,60 vICMSUFRemet=91,74

AI-4000-0304 Airsoft Artifact M4A1 CQB Ris 6mm Electric93040000

- Cyma 200 6108 UN 1,0000 1.092,0900 1.092,09 1.092,09 43.68 4.00
AI-4000-0304 N SERIES: 19A1728601
pFCPUFDest=0,00% pICMSUFDest=25,00%
pICMSInterPart=60,00% vFCPUFDest=0,00
vICMSUFDest=137,60 vICMSUFRemet=91,74

AI-1090-0007 Padded Cover for Airsoft Rifles - Black 42022220 000 6108 UN 20,000 72,5050 145.01 145,01 17.40 12,00
N pFCPUFDest=0,00% pICMSUFDest=18,00%
pICMSInterPart=60,00% vFCPUFDest=0,00
vICMSUFDest=5,22 vICMSUFRemet=3,48

ADDITIONAL DATA
ADDITIONAL INFORMATION RESERVED FOR THE TAX AUTHORITIES

DELIVERY LOCATION: Visconde de Tamandare Street, 215 - downtown Sao Vicente - SP

.
Inf. Taxpayer: Ref. to Sale: 027340
Ref. to Reservation(s): 1504295471
Credit Card - 5 x 12 Recipient's Email: [Link]@[Link]
Tax Info: Total Value of ICMS Interest. for Destination State: R$ 517.31
Total ICMS Interest Value for Origin State: R$ 344.87
Trib aprox R$: 585,27 Federal e 690,36 Estadual
Source: IBPT/FECOMERCIO PR

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